Zeta Global Holdings Corp. income statement
In fiscal 2025, Zeta Global Holdings Corp. reported revenue of $1.30bn, up 29.7% on the year before, operating income of $5.4m (a 0.4% margin) and net income of −$31.5m, or −$0.14 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 306 | 368 | 458 | 591 | 729 | 1,006 | 1,305 | 1,571 |
| Cost of revenue | 110 | 149 | 175 | 215 | 274 | 400 | 514 | 637 |
| Gross profit | 196 | 219 | 284 | 375 | 454 | 606 | 791 | 934 |
| Research and development | 29 | 32 | 64 | 69 | 74 | 91 | 117 | 147 |
| Selling and marketing | 70 | 77 | 229 | 299 | 288 | 315 | 340 | 385 |
| General and administrative | 73 | 71 | 190 | 214 | 205 | 205 | 233 | 266 |
| Operating income | −18 | −8 | −248 | −259 | −168 | −68 | 5 | 25 |
| Interest expense | 15 | 16 | 7 | 7 | 11 | 7 | 0 | 2 |
| Income before tax | −37 | −52 | −250 | −281 | −186 | −75 | −33 | −10 |
| Income tax | 1 | 1 | −1 | −1 | 1 | −5 | −2 | −7 |
| Net income | −38 | −53 | −250 | −279 | −187 | −70 | −32 | −2 |
| Diluted EPS | −$1.77 | −$2.23 | −$2.95 | −$2.01 | −$1.20 | −$0.38 | −$0.14 | −$0.01 |
| Diluted shares (average) | 32m | 33m | 87m | 139m | 157m | 186m | 221m | 237m |
| EBITDA | 17 | 32 | −202 | −207 | −117 | −12 | 77 | 108 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 268 | 315 | 264 | 308 | 337 | 395 | 396 | 443 |
| Cost of revenue | 106 | 126 | 103 | 117 | 133 | 160 | 162 | 181 |
| Gross profit | 163 | 189 | 161 | 191 | 204 | 235 | 234 | 262 |
| Research and development | 23 | 24 | 27 | 31 | 30 | 30 | 45 | 42 |
| Selling and marketing | 85 | 83 | 75 | 86 | 85 | 93 | 102 | 104 |
| General and administrative | 50 | 54 | 54 | 62 | 56 | 60 | 73 | 76 |
| Operating income | −12 | 7 | −16 | −5 | 9 | 18 | −19 | 17 |
| Interest expense | 2 | 0 | 0 | 0 | −0 | 0 | 1 | 1 |
| Income before tax | −17 | 9 | −20 | −12 | −3 | 1 | −16 | 8 |
| Income tax | 0 | −6 | 2 | 1 | 1 | −5 | −3 | −0 |
| Net income | −17 | 15 | −22 | −13 | −4 | 7 | −13 | 8 |
| Diluted EPS | −$0.09 | $0.09 | −$0.10 | −$0.06 | −$0.02 | $0.03 | −$0.06 | $0.03 |
| EBITDA | 0 | 24 | 2 | 12 | 26 | 38 | 5 | 40 |
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